| Sr. | Panchayat | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | FUTTALAB BADA | 2 | 28.73 | 27.60 | 96% |
| 2 | AMBAKHEDI | 2 | 38.09 | 28.96 | 76% |
| 3 | BAVDI KHURD | 1 | 36.68 | 28.04 | 76% |
| 4 | CHHOTI JUWARI | 1 | 14.90 | 10.50 | 71% |
| 5 | UDAIGARH | 1 | 12.96 | 7.13 | 55% |
| 6 | KANA KAKAD | 1 | 14.94 | 10.44 | 70% |
| 7 | BUDKUI BADI | 1 | 14.92 | 9.94 | 67% |
| 8 | PATBAYADI | 1 | 36.01 | 35.04 | 97% |
| 9 | RATANPURA | 1 | 7.62 | 6.67 | 88% |
| 10 | HARDASPUR | 1 | 43.75 | 28.03 | 64% |
| 11 | CHULIYA | 1 | 28.40 | 25.78 | 91% |
| 12 | KUNDALWASA | 1 | 25.26 | 23.92 | 95% |
| Total | 14 | 302.27 | 242.04 |